|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-020-001/310
()
|
2904005000NRG23241120223213555
|
24/11/2022
|
PAVADAI
|
2904005WL106362
|
PAVADAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
PAVADAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/759
()
|
2904005000NRG23241120223213557
|
24/11/2022
|
GOPI
|
2904005WL106362
|
GOPI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
GOPI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/1137
()
|
2904005000NRG23241120223213566
|
24/11/2022
|
SOWNTHARAPANDIYAN
|
2904005WL106362
|
SOWNTHARAPANDIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
SOWNTHARAPANDIYAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/1140
()
|
2904005000NRG23241120223213567
|
24/11/2022
|
RAJASEKAR
|
2904005WL106362
|
RAJASEKAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAJASEKAR
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/495
()
|
2904005000NRG23241120223213591
|
24/11/2022
|
ARUMUGAM
|
2904005WL106362
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
ARUMUGAM
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/632
()
|
2904005000NRG23241120223213599
|
24/11/2022
|
MANIMEGALAI
|
2904005WL106362
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
MANIMEGALAI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/771
()
|
2904005000NRG23241120223213606
|
24/11/2022
|
PAVADAI
|
2904005WL106362
|
PAVADAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
PAVADAI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/875
()
|
2904005000NRG23241120223213616
|
24/11/2022
|
VENKATESAN
|
2904005WL106362
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
VENKATESAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-021/1105
()
|
2904005000NRG23241120223213620
|
24/11/2022
|
EAZHUTHANI
|
2904005WL106362
|
EAZHUTHANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
EAZHUTHANI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-021/1106
()
|
2904005000NRG23241120223213621
|
24/11/2022
|
CHINNARASU
|
2904005WL106362
|
CHINNARASU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
CHINNARASU
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/1275
()
|
2904005000NRG23241120223213568
|
24/11/2022
|
LATHA
|
2904005WL106362
|
LATHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
LATHA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/1340
()
|
2904005000NRG23241120223213570
|
24/11/2022
|
Balamurugan
|
2904005WL106362
|
Balamurugan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
Balamurugan
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/1358
()
|
2904005000NRG23241120223213572
|
24/11/2022
|
ELUMALAI
|
2904005WL106362
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
ELUMALAI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/1358
()
|
2904005000NRG23241120223213571
|
24/11/2022
|
SANGEETHA
|
2904005WL106362
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
SANGEETHA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/1407
()
|
2904005000NRG23241120223213573
|
24/11/2022
|
CHANDRALEKA
|
2904005WL106362
|
CHANDRALEKA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
CHANDRALEKA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/1409
()
|
2904005000NRG23241120223213574
|
24/11/2022
|
SANTHI
|
2904005WL106362
|
SANTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
SANTHI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/186
()
|
2904005000NRG23241120223213576
|
24/11/2022
|
VIJAYAKUMARI
|
2904005WL106362
|
VIJAYAKUMARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
VIJAYAKUMARI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/267
()
|
2904005000NRG23241120223213581
|
24/11/2022
|
MAHESH
|
2904005WL106362
|
MAHESH
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
MAHESH
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/321
()
|
2904005000NRG23241120223213584
|
24/11/2022
|
Mahalingam
|
2904005WL106362
|
Mahalingam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mahalingam
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/333
()
|
2904005000NRG23241120223213585
|
24/11/2022
|
PARAMESHWARI
|
2904005WL106362
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
PARAMESHWARI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/911
()
|
2904005000NRG23241120223213617
|
24/11/2022
|
VEERAPPAN
|
2904005WL106362
|
VEERAPPAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
VEERAPPAN
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/954
()
|
2904005000NRG23241120223213618
|
24/11/2022
|
SIVASANKARI
|
2904005WL106362
|
SIVASANKARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
SIVASANKARI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-020-021/1273
()
|
2904005000NRG23241120223213623
|
24/11/2022
|
ANJALAI
|
2904005WL106362
|
ANJALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
ANJALAI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-020-021/1326
()
|
2904005000NRG23241120223213624
|
24/11/2022
|
SUNDHARARAJ
|
2904005WL106362
|
SUNDHARARAJ
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUNDHARARAJ
|
()
|
|
25
|
ULUNDURPET
|
TN-37-005-020-020/1453
()
|
2904005000NRG23241120223213625
|
24/11/2022
|
MAHESH
|
2904005WL106362
|
MAHESH
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441358
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24015
|
24015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24015
|
24015
|
|
|
|
|
|
|
|